Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2023 • EIN 20-5332584

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilepurelements.org
1958 Fulton StreetBrooklyn, NY 11233

(347) 533-8933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$114,735

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$580,754

Flat from 2023

Net Assets

Flat

$95,816

Flat from 2023

Liabilities

Flat

$484,938

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Flat

$3,502,976

Flat from 2023

Expenses

Flat

$3,026,117

Flat from 2023

Net Income

Flat

$476,859

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $284,054Liabilities 2010: $4,280Net Assets 2010: $279,7742010Assets 2011: $216,939Liabilities 2011: $3,820Net Assets 2011: $213,1192011Assets 2012: $115,441Liabilities 2012: $42,205Net Assets 2012: $73,2362012Assets 2013: $241,095Liabilities 2013: $56,756Net Assets 2013: $184,3392013Assets 2014: $203,736Liabilities 2014: $62,005Net Assets 2014: $141,7312014Assets 2015: $524,010Liabilities 2015: $209,378Net Assets 2015: $314,6322015Assets 2017: $547,834Liabilities 2017: $171,380Net Assets 2017: $376,4542017Assets 2019: $729,128Liabilities 2019: $195,851Net Assets 2019: $533,2772019Assets 2020: $1,096,924Liabilities 2020: $772,194Net Assets 2020: $324,7302020Assets 2021: $840,800Liabilities 2021: $863,335Net Assets 2021: -$22,5352021Assets 2022: $557,294Liabilities 2022: $938,337Net Assets 2022: -$381,0432022Assets 2023: $580,754Liabilities 2023: $484,938Net Assets 2023: $95,8162023Assets 2023: $580,754Liabilities 2023: $484,938Net Assets 2023: $95,8162023

Highlighted filing

2023

Assets$580,754
Liabilities$484,938
Net Assets$95,816
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $413,9042010Expenses 2011: $747,9102011Revenue 2012: $672,677Expenses 2012: $718,299Net Income 2012: -$45,6222012Revenue 2013: $605,475Expenses 2013: $502,994Net Income 2013: $102,4812013Revenue 2014: $735,267Expenses 2014: $764,413Net Income 2014: -$29,1462014Revenue 2015: $1,634,125Expenses 2015: $1,519,996Net Income 2015: $114,1292015Revenue 2017: $1,746,805Expenses 2017: $1,650,124Net Income 2017: $96,6812017Revenue 2019: $2,707,557Expenses 2019: $2,487,746Net Income 2019: $219,8112019Revenue 2020: $2,389,049Expenses 2020: $2,421,660Net Income 2020: -$32,6112020Revenue 2021: $1,928,061Expenses 2021: $2,332,239Net Income 2021: -$404,1782021Revenue 2022: $2,811,015Expenses 2022: $3,137,128Net Income 2022: -$326,1132022Revenue 2023: $3,502,976Expenses 2023: $3,026,117Net Income 2023: $476,8592023Revenue 2023: $3,502,976Expenses 2023: $3,026,117Net Income 2023: $476,8592023

Highlighted filing

2023

Revenue$3,502,976
Expenses$3,026,117
Net Income$476,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,502,976
Mission and Program Overview

Mission

To use multiple facets of the performing arts as educational tools to evolve and transform the individuals and communities it serves, and to present dynamic performances that are socially relevant and impactful.

Offer a forum for fundamental dance instruction, social contracts within the dance community, and performance enhancements of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$504,141$545,838▲ $41,697
Land, Buildings, and Equipment, Net$23,482$23,482→ $0
Prepaid Expenses and Deferred Charges$7,817$5,895▼ $1,922
Cash and Non-Interest-Bearing Accounts$21,854$5,539▼ $16,315
Total Assets$557,294$580,754▲ $23,460
Liabilities
Unsecured Notes Loans Payable$596,714$271,317▼ $325,397
Accounts Payable and Accrued Expenses$341,623$213,621▼ $128,002
Total Liabilities$938,337$484,938▼ $453,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-381,043$95,816▲ $476,859
Total Net Assets Fund Balance$-381,043$95,816▲ $476,859
Total Liabilities and Net Assets / Fund Balance$557,294$580,754▲ $23,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,980$66,632$70,612
Other Land Buildings$484$25,720$26,204
Leasehold Improvements$19,018$5,519$24,537
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JosephCo-exeutive Artistic DirectorFT$76,923$37,812$114,735
Lakai WorrellCo-exeutive Artistic DirectorFT$76,923$37,812$114,735

Board Members and Trustees

NameTitle
Catherine GreenChairperson
Karen LongoSecretary
Kenneth MarableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385,209
Program Service Revenue
$117,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,782
Change in Net Assets
$476,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,945
Other Expenses$560,172
Total Fundraising Expense$47,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,888$121,924$0$2,062,812
Fees for Services Other$224,877$70,425$0$295,302
Current Officers, Directors, Trustees, and Key Employees$43,692$131,077$43,693$218,462
Other Employee Benefits$157,322$20,056$3,463$180,841
Occupancy$40,868$31,313$0$72,181
Insurance$20,466$2,609$450$23,525
All Other Expenses$8,234$13,511$0$21,745
Travel$19,399$0$0$19,399
Other Expenses$11,598$0$0$11,598
Information Technology$8,550$1,090$189$9,829
Office Expenses$2,350$6,249$0$8,599
Advertising$1,280$5,146$0$6,426
Payroll Taxes$3,332$425$73$3,830
Fees for Services Accounting$0$205$0$205
Total Functional Expenses$2,535,741$442,508$47,868$3,026,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Purelements an Evolution in Dance Inc
EIN
20-5332584
Phone
3475338933
Address
1958 FULTON STREET, BROOKLYN, NY 11233

Signing Officer

Name
Kevin Joseph
Title
Co-executive Artistic Director
Phone
3475338933
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Joseph
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
228
Volunteers
7

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 is made available to all officers and directors of the governing board.”

Pt VI, Line 11B

“A meeting among the board of directors, bookeepers and accountant takes place to discuss all aspects of tax return prior to filing.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,754
Liabilities
$484,938
Net assets
$95,816
Revenue
$3,502,976
Expenses
$3,026,117
Net income
$476,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$3.50$3.03$0.48
2023Summary only. Only limited summary data is available for this year.$0.58$0.48$0.10$3.50$3.03$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.94$0.38$2.81$3.14$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.86$0.02$1.93$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.32$2.39$2.42$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$2.71$2.49$0.22
2017Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$1.75$1.65$0.10
2015Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.63$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.74$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.61$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.07$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41